| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610011WL015438 | PB-10-011-011-001/29 | 2 | RANJEET KAUR | 2610011011/DP/131138 | BLOCK SHERPUR GP CHANGLI PLANTATION FY 22 | 3754 | 2610011000NRG23151220220279289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610011_151222APB_FTO_90983 | 279289 |
| 2610011WL0021053 | PB-10-011-011-001/29 | 2 | RANJEET KAUR | 2610011011/DP/131138 | BLOCK SHERPUR GP CHANGLI PLANTATION FY 22 | 3754 | 2610011000NRG23160520230383876 | Processed | | 24/05/2023 | PB2610011_160523FTO_11050 | 383876 |